SGX:AW9U Income Statement

Financials in millions SGD. Fiscal year is January - December.

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	96.34	100.53	102.21	108.57	111.28	102.35
Total Revenue	96.34	100.53	102.21	108.57	111.28	102.35
Revenue Growth (YoY	-4.17%	-1.64%	-5.85%	-2.43%	8.72%	28.54%
Property Expenses	12.06	12.7	13.45	13.32	13.09	11.24
Selling, General & Administrative	0.33	0.34	0.36	0.36	0.38	0.31
Other Operating Expenses	4.68	4.65	1.55	1.46	1.69	2.24
Total Operating Expenses	17.06	17.69	15.36	15.14	15.16	13.8
Operating Income	79.28	82.84	86.86	93.43	96.12	88.55
Interest Expense	-19.5	-20.9	-22.77	-22.7	-19.43	-8.63
Interest & Investment Income	0.22	0.27	0.36	0.51	0.28	0.15
Currency Exchange Gain (Loss)	-8.32	-8.31	-4.72	-3.37	-1.19	2.76
Other Non-Operating Income	-0.25	0.47	0.44	-0.48	-0.42	-5.22
EBT Excluding Unusual Items	51.43	54.38	60.16	67.39	75.35	77.62
Gain (Loss) on Sale of Investments	-0	-0	-0.01	-0.01	-0.03	-
Gain (Loss) on Sale of Assets	-7.54	-7.54	-	-	-0.71	2.71
Asset Writedown	-8.63	-3.53	-9.58	10.83	-22.65	-4.52
Pretax Income	35.26	43.31	50.58	78.22	51.95	75.81
Income Tax Expense	14.5	14.33	13.82	14.88	18.37	12.7
Net Income	20.76	28.98	36.75	63.34	33.59	63.11
Preferred Dividends & Other Adjustments	0.87	1.66	1.66	1.66	2.58	3.21
Net Income to Common	19.89	27.33	35.09	61.68	31.01	59.91
Net Income Growth	-27.21%	-22.13%	-43.11%	98.92%	-48.24%	-
Basic Shares Outstanding	2,119	2,111	2,086	2,068	1,982	1,499
Diluted Shares Outstanding	2,131	2,124	2,109	2,068	1,982	1,499
Shares Change	0.33%	0.75%	1.96%	4.36%	32.16%	85.75%
EPS (Basic)	0.01	0.01	0.02	0.03	0.02	0.04
EPS (Diluted)	0.01	0.01	0.02	0.03	0.02	0.04
EPS Growth	-27.23%	-22.29%	-44.35%	90.62%	-60.84%	-
Dividend Per Share	0.020	0.022	0.024	0.025	0.026	0.026
Dividend Growth	-6.91%	-8.05%	-4.84%	-6.06%	1.15%	-37.11%
Operating Margin	82.29%	82.41%	84.98%	86.05%	86.38%	86.52%
Profit Margin	20.64%	27.18%	34.33%	56.82%	27.87%	58.54%
EBITDA	79.3	82.86	86.87	93.44	96.13	88.56
EBITDA Margin	82.31%	82.42%	84.99%	86.06%	86.39%	86.53%
D&A For Ebitda	0.01	0.02	0.01	0.01	0.01	0.01
EBIT	79.28	82.84	86.86	93.43	96.12	88.55
EBIT Margin	82.29%	82.41%	84.98%	86.05%	86.38%	86.52%
Effective Tax Rate	41.13%	33.09%	27.33%	19.02%	35.36%	16.75%